家联科技 (301193.SZ)

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利润表(单季度)(家联科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 655,656,985.40567,592,025.49499,346,846.56491,418,477.85461,982,031.17439,310,303.12328,451,376.57395,653,479.07585,294,377.84580,235,662.26414,832,237.95
 营业收入(元) 655,656,985.40567,592,025.49499,346,846.56491,418,477.85461,982,031.17439,310,303.12328,451,376.57395,653,479.07585,294,377.84580,235,662.26414,832,237.95
二、营业总成本(元) 656,719,344.95561,379,020.72488,817,703.93478,041,460.03444,382,295.60420,382,411.72321,075,578.67367,141,110.47515,729,261.64507,457,838.13392,122,500.69
 营业成本(元) 536,843,039.77461,015,837.73402,837,781.37391,418,417.56368,619,793.70364,625,113.78265,474,215.34301,352,665.74451,025,054.30444,724,146.61339,458,940.51
 研发费用(元) 18,637,350.7615,738,698.5615,875,693.7514,792,013.0613,608,849.8613,210,304.2114,882,911.998,752,887.6123,839,651.9217,717,952.9013,254,647.82
 营业税金及附加(元) 5,013,238.194,055,852.432,347,034.09673,638.102,267,880.337,546,590.891,725,862.243,119,794.091,988,823.881,589,520.211,341,580.79
 销售费用(元) 33,441,731.9630,489,488.7925,812,626.3623,818,946.7027,724,804.8423,063,307.2217,893,680.8025,063,044.0327,731,981.9825,339,076.2020,003,551.26
 管理费用(元) 46,852,649.8036,260,806.4731,978,364.8441,328,614.9128,934,066.1123,315,230.6916,158,195.8825,551,900.6223,503,011.3325,319,727.0518,270,753.52
 财务费用(元) 15,931,334.4713,818,336.749,966,203.526,009,829.703,226,900.76-11,378,135.074,940,712.423,300,818.38-12,359,261.77-7,232,584.84-206,973.21
  其中:利息费用(元) 15,713,885.5715,355,749.5514,357,545.087,542,803.223,907,710.962,609,450.212,745,289.984,946,880.245,173,863.483,119,215.531,757,844.56
  其中:利息收入(元) 2,822,297.411,980,038.782,489,013.992,909,535.881,818,927.563,760,026.803,466,346.183,912,987.39371,502.55347,070.231,710,508.83
 资产减值损失(元) -614,386.10-4,360,567.93-657,516.27-45,319,543.69-1,096,246.87-1,016,079.97-10,697.48-7,064,128.23-253,324.42366,842.98-225,494.71
 信用减值损失(元) -686,757.172,886,999.83-35,730.90-7,733,871.032,550,580.41-6,262,388.493,954,522.752,667,567.46-791,943.71-11,650,884.88-1,864,639.76
三、其他经营收益
 加:公允价值变动收益(元) ------85,334.51-550,704.16214,410.75-1,191,506.851,442,465.75
 加:投资收益(元) -270,126.14-130,480.25-146,144.82-507,521.64--252,602.00-2,588,403.336,100,077.653,670,502.28135,433.79
 资产处置收益(元) -21,737.49-969,246.2543,311,914.34-340,614.33-60,220.18--20,850.1954,546.93283,108.0437,089.13
 其他收益(元) 5,050,917.2512,382,070.143,893,767.275,154,093.221,951,613.155,213,075.457,344,757.492,448,004.271,115,889.59695,664.691,134,584.71
四、营业利润(元) 2,395,550.8016,021,780.3156,895,432.25-35,370,439.6520,945,462.0816,844,067.5219,002,317.1723,445,554.8076,004,772.9964,951,550.3923,369,176.17
 加:营业外收入(元) 105,547.6266,345.97172,845.76-1,517,163.53343,697.7410,062,815.583,288,519.86-77,036.21989,042.451,667,800.633,931,491.45
 减:营业外支出(元) 174,298.38108,144.817,651,698.301,254,708.721,301,806.79218,797.54243,692.37248,216.10811,399.50376,139.61402,877.48
五、利润总额(元) 2,326,800.0415,979,981.4749,416,579.71-38,142,311.9019,987,353.0326,688,085.5622,047,144.6623,120,302.4976,182,415.9466,243,211.4126,897,790.14
 减:所得税费用(元) 303,283.57-132,311.387,680,672.78-6,767,857.753,709,104.133,118,373.523,381,422.24-7,314,211.6011,495,509.848,393,614.674,231,333.04
六、净利润(元) 2,023,516.4716,112,292.8541,735,906.93-31,374,454.1516,278,248.9023,569,712.0418,665,722.4230,434,514.0964,686,906.1057,849,596.7422,666,457.10
(一)按经营持续性分类
  持续经营净利润(元) 2,023,516.4716,112,292.8541,735,906.93-31,374,454.1516,278,248.9023,569,712.0418,665,722.4230,434,514.0964,686,906.1057,849,596.7422,666,457.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,434,525.2218,329,821.6143,371,524.59-17,665,029.2717,939,734.3026,703,627.1118,376,669.2034,672,976.9664,358,389.0557,523,189.5522,666,457.10
  少数股东损益(元) -3,411,008.75-2,217,528.76-1,635,617.66-13,709,424.88-1,661,485.40-3,133,915.07289,053.22-4,238,462.87328,517.05--
 扣除非经常性损益后的净利润(元) 3,075,766.9410,408,330.749,863,349.68-21,807,637.9816,960,944.4813,617,628.609,109,121.2526,203,340.4257,968,593.3353,827,673.0017,328,971.48
七、每股收益
 一、基本每股收益(元) 0.030.100.23-0.090.020.160.150.290.540.480.19
 二、稀释每股收益(元) 0.030.130.19-0.090.020.160.150.290.540.480.19
八、其他综合收益(元) 35,220,038.281,241,886.43-7,912,514.3917,723,840.593,768,462.16-14,201,291.663,828,359.33-4,085,994.40-501,437.29407,978.16470,654.11
 归属于母公司股东的其他综合收益(元) 34,832,749.161,798,279.20-8,339,419.5516,150,415.855,216,577.63-13,105,226.312,397,814.47-2,468,469.37-501,437.29407,978.16470,654.11
 归属于少数股东的其他综合收益(元) 387,289.12-556,392.77426,905.161,573,424.74-1,448,115.47-1,096,065.351,430,544.86----
九、综合收益总额(元) 37,243,554.7517,354,179.2833,823,392.54-13,650,613.5620,046,711.069,368,420.3822,494,081.7526,348,519.6964,185,468.8158,257,574.9023,137,111.21
 归属于母公司所有者的综合收益总额(元) 40,267,274.3820,128,100.8135,032,105.04-1,514,613.4223,156,311.9313,598,400.8020,774,483.6732,204,507.5963,856,951.7657,931,167.7123,137,111.21
 归属于少数股东的综合收益总额(元) -3,023,719.63-2,773,921.53-1,208,712.50-12,136,000.14-3,109,600.87-4,229,980.421,719,598.08-5,855,987.90328,517.05--
公告日期 2024-10-252024-08-292024-04-242024-04-242023-10-272023-07-312023-04-282023-03-232022-10-262022-08-232022-04-26
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